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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Panihavar
Type Of Transaction
Expenditures
Activity Code
3857949
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,189
Particulars
meterial v majduri ka bhugtan kanta ke makan se prempal ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31558656412
Cheque No :
953224
Cheque Date :
09/04/2018
25,480
Cheque
Account Type : Bank
Account No. :
31558656412
Cheque No :
953223
Cheque Date :
09/04/2018
BADLUA CONTRACTOR
250,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:56 PM.
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